Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-144-09-28  12-075304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-91-13.5/14.7                    Federal Project:                                 
                                     ACNH-P091(109)                                     
                                                                                        
                                                                                        
Progress payment No. 34            Payment period ending: 05-20-05                      
REYCO SMITH AND REYNOLDS                                                                
EROSION CONTROL INC                                                                     
206 N SMITH AVE                                                                         
CORONA CA 92880                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,098,103.30        2,175.00                      
2.a. Extra Work                         135,012.18          870.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,233,115.48        3,045.00                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed    1,283,115.48                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -61,655.77         -152.25                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,221,459.71        2,892.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,892.75